Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COTTON, MAYA, |
FO-2099 |
R |
83.84 |
4342********1001 |
017506 |
09/21/2022 |
| HALL, BEN, |
FO-2864 |
R |
75.76 |
4040********9620 |
359950 |
09/21/2022 |
| HARRIS, JASON, |
FO-1649 |
R |
60.18 |
4040********9527 |
359951 |
09/21/2022 |
| KUBENA, DANIEL, |
FO-3127 |
R |
69.52 |
5103********9120 |
120003 |
09/21/2022 |
| LOUIS, LUCIA, |
FO-1373 |
R |
63.71 |
4000********4076 |
468781 |
09/21/2022 |
| LOW, JUSTIN, |
FO-3382 |
R |
39.40 |
3767*******3006 |
165765 |
09/21/2022 |
| LYNN, JOHNNY, |
FO-3040 |
R |
151.03 |
4040********5069 |
359955 |
09/21/2022 |
| RAMIREZ, AJ, |
FO-2971 |
R |
87.54 |
4535********8664 |
H70438 |
09/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.40 |
| 1 |
MasterCard |
69.52 |
| 6 |
Visa |
522.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.98 |